A-Z BUDGET - DIGITAL MEDIA

Version 2.5 - January 2015

INTRODUCTION AND INSTRUCTIONS FOR USE

THIS IS A BASE FORMAT - ADD OR DELETE CATEGORIES & LINE ITEMS AS REQUIRED
DISCLAIMER
Screen Australia has taken great care to ensure that the formulas in this budget are correct. However, as the
formulas are not locked, errors can occur when numbers are entered to override formulas and/or when lines
are added or subtracted. Screen Australia can take no responsibility for the accuracy of your budget. Please
check each line where you have entered figures and ensure the accuracy of the subtotals and totals lines and
columns.

First - make sure you have selected the correct Budget base - the options are:
Feature Film
Non-feature Drama Documentary
Digital Media

Animation

Second - fill out the Cover Sheet BEFORE GOING INTO THE BUDGET OR WORKSHEET DETAIL.
The summary sheet will automatically fill from the Budget as you enter data
Formulas have been included and therefore we are assuming reasonable Excel competence by users.
Notes are included throughout the Budget to assist you - see Column N - not printed
If inserting or deleting rows, ensure you do whole rows by selecting the row numbers down the left hand side
of the page otherwise the rest of the worksheet will move out of alignment.
Do not delete columns. Column A of the Budget has been left blank to use for a Code reference if required.
Unused lines and categories can be deleted.
If you delete a category, you will also need to delete its line in the Summary worksheet as #ref will appear.
Use this budget format as a checklist.
Change categories and cost items according to project needs or personal preferences.
Additional Worksheets can be included and linked:
Insert - Worksheet
If pages do not print on one sheet ( portrait or landscape) as formatted, change the scaling percentage.
If you find the font too small for working on a small screen, change the viewing size, rather than font size.
The budget font style is principally Arial Narrow -Size 9
Change print areas if you wish to include Column A with a Cost Code.
If you do not want the zero values to show on your worksheets, you should change the relevant view option, rather than deleting the
zero itself.
This workbook comprises following worksheets:
INFO - This Introduction and instruction page
Cover - detail of the production and budget assumptions
Budget - A-Z detail
Summary - of Budget (only print pages 1-2 for Australian $ cost)
Breakdown sheets:
1 Travel & Accommodation - Crew & Cast - Budget Categories M & N
2 Delivery Requirements - Budget Category X.2
. Add further Worksheets if required
If unsure of current cast & crew rates, contact MEAA or SPAA

FRINGES:
Crew &
Cast

Fringes are the expenses associated with employment. For a budget assume that at least 80% of your crew and
cast are employees. By law the nature of the relationship that you have with them is that of an employer rather than
a contractor. If a crew member is contracted through a Pty Ltd company fringes are usually not payable but they may
want to negotiate a higher fee that compensates them for holiday pay and superannuation so at the budgeting stage
you could even assume fringes on all crew and cast.

Holiday Pay Payable to any crew member employed on a weekly basis. Per the award it is one-twelfth of the contracted wage or
8.33%, representing a pro-rata payment of four weeks annual holiday. For Cast refer BNF calculations. For
preliminary budgeting include calculation on overtime estimates.
Super
A percentage set by Federal Superannuation Guarantee legislation and payable on the contracted wage and
annuation allowances of any employee who earns in excess of $450 per month. It is not paid on Holiday Pay or overtime. At the
time of budgeting check the rate that may be expected to be current when you expect to go into production.
Payroll Tax The rates for both payroll tax and workers compensation are determined by each State so check the rates appropriate
& Workers to the State in which you expect to shoot, as they will apply at the time that you expect to go into production. They
Comp.
may be calculated on the contracted wage plus Holiday Pay, Overtime, Superannuation and allowances including per
diems. These inclusions vary from State to State.
Payroll tax is payable when wages exceed a nominated threshold per month. This threshold varies from State to
State. If your budget is tight include a credit or negative cost in the budget for the appropriate threshold x the number
of months from employment of the first person to termination of the last person. If the film is to be produced by an
existing production company, that threshold or part thereof may be used already, in which case the production can not
the full
credit.
NB. take
Workers
Compensation
estimates are included in Fringes Category D, not with Insurances Category O. It is
generally not paid on Superannuation.
All crew overtime is included in C.25

GST
No matter how small the budget every film maker is advised to register the entity through which
they produce their film for GST. In all likelihood they would be legally required to register.
Once registered you may claim back all the GST that has been included in payments made.
This being the case always budget the production expenses net of GST.
Invariably the funding that you achieve for your film is considered a taxable supply and you are
required to invoice the funding body, network, distributor etc for your cashflow + GST.
This is not a reason to put a line in the budget for GST. .
GST will be dealt with contractually and by invoice.

DO NOT INCLUDE GST AS A COST WITHIN YOUR BUDGET.

UPDATES
Please check the Screen Australia website regularly for updates or corrections to this budget,
http://www.screenaustralia.gov.au/filmmaking/budgeting/a_z.aspx
If you discover any formula errors in the budget, please email us at web@screenaustralia.gov.au so that we can
inform other users.

TITLE:

"

THIS IS SHYNESS

PRODUCTION TYPE:

WEB SERIES

PRODUCTION COMPANY:

GENERATOR PICTURES PTY LTD

ABN:

"

TFN:

4/ 4 Southey Court, Elwood

VIC 3184

Address:

T'phone:

0434 519 805

Fax:
katia.nizic@gmail.com

E-mail:

KEY CREW:
PRODUCER
DIRECTOR
INFORMATION DESIGNER
LEAD DESIGNER
PROGRAMMER/S
TECHNICAL DIRECTOR

FINAL BUDGET:

KATIA NIZIC
CORRIE CHEN

Date: 14.04.2016

THIS BUDGET IS BASED ON THE FOLLOWING ASSUMPTIONS:

Final Platform Web Series & Web Site - Online

SCHEDULE

Note that Pre includes a one-week production break.

PREPRODUCTION:
PRODUCTION
Shoot
Statutory Holidays:
POSTPRODUCTION
MAINTENANCE

3 weeks
3.4 weeks

Start:
Start:
Start:

08-Feb-16 Finish:
07-Mar-16 Finish:
Finish:

04-Mar-16 Weeks:
25-Mar-16 Weeks:
Weeks:

3 Days:
3 Days:
Days:

15
15

8 weeks

Start:
Start:

28-Mar-16 Finish:
Finish:

20-May-16 Weeks:
Period:

8 Days:

40

Weeks:
Weeks:
Weeks:
Weeks:

Days:
Days:
Days:
Days:

SHOOTING LOCATIONS ( if applicable)

Location 1
Location 2
Location 3
Studio (if applicable)

From:
From:
From:
From:

FRINGES & INSURANCE - RATES APPLIED:

Payroll Tax
State
Superannuation
Year
Fringe Benefits Tax
Workers Compensation
State

%
%
%
%

CURRENCY:

To:
To:
To:
To:

$Australian
as at:

FINANCING:
Source 1
Source 2
Source 3
TOTAL

Screen Australia
Film Victoria - Completion Funding
Pozible & Match Funding

0
0
0
0

DEVELOPMENT FUNDS/LOANS:
Source 1
Source 2

N/A - self funded development

0
0

Repayments due:
(date to which buyouts are calculated)

Any other notes on assumptions made in this budget :

Screen Australia

327823361.xlsx

31

Copies of quotations attached: Insurance

Budget prepared by:

Screen Australia

Katia Nizic

327823361.xlsx

31

BOOKLIFE
Description

NO. OF WEEKS/days SHOOT -

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount

Sub-total

3.00

TOTAL

Running total:

144,289

ABOVE THE LINE' COSTS

A.1

A.2

B.1

B.2

STORY & SCRIPT

Writer 1.

3,000

Sub-total
DEVELOPMENT
Development Funds (self-funded development)
Source 1 (
)
Interest/Premium Source 1
Source 2 (
)
Interest/Premium Source 2
Development Loans
Source (
)
Interest/Premium Source (
)
Consultancy Fees/Expenses
Budgets and Schedules
Research Expenses
Secretarial & Office Expenses
Location Surveys
Travel & Transport
Accommodation & Living Expenses
Legal Expenses
Overheads
Sub-total
PRODUCERS /PROJECT MANAGERS
Fees
Executive Producer(s)
Producer(s)
Co-Producer(s)
Associate Producer
Fringes
Sub-total
DIRECTORS
Fees
Director(s)
Fringes
Sub-total

3,000

3,000

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
4,000
0
0
800

4,800

4,000.00

3,000

0
0
0
0

4,000.00

4,000
800
4,800

0
0
0
0
0

0
0

0
0
0
0
0

0
4,000
0
0
800

4,800

0
0

4,000
800

4,800

3,000

4,800

4,800

E(a) PRINCIPAL CAST

E(a)1

OFFSHORE CAST/ONSCREEN TALENT

Screen Australia

327823361.xlsx

Page 5/31

BOOKLIFE
Description
E(a)2

Principal cast

PRE-PRODN.
Wks
Amount

Rate
1. James
2.Mr cooper

1,200.00
1,200.00

SHOOT
Wks

1
1

Fringes
Sub-total

POST-PRODN.
Wks
Amount

Amount

Sub-total

2.6
2.4
0.00

0.00

TOTAL

0
0
0
0

TOTAL 'ABOVE THE LINE' COSTS

12,600

BELOW THE LINE' COSTS

PRODUCTION COSTS:
C.
C.1

C.2

C.3

C.4

PRODUCTION UNIT FEES & SALARIES.

PROJECT MANAGEMENT
Production Supervisor
Production Manager
Runner - Volunteer
Production Assistant/ Runner/ & Casting
Location Scout/Manager
Unit Manager
Overseas Shoot(s)
Local Liason/Fixer(s)
Government Minders(s)
Location Assistant(s)
Driver(s)

3
1
3
1.5

Sub-total
PRODUCTION ACCOUNTANCY
Production Accountant (2 or 3 days pw)

0
0
0
0
0

0
0
0
0

Sub-total
ASSISTANT DIRECTORS & SCRIPT SUPERVISION (DRAMA)
1st Assistant Director
1,482.00
2.5
Continuity
1,357.00
0.4

Screen Australia

3,705
543

2.6

2
1
0

1,000.00
0
0

4,000
600
0
0
0
0

0.2

0.2

2.6
2.6

0
2.6
2.6
2.6
2.6
2
1

0
0

0
0
0
0
0
0
0
0
0
0

4,248
2,000
600

0
0
0
0
0
0

0
0
0
0

Sub-total
CAMERA CREW
D. O. P.
1st AC
2nd AC/ Data Wrangler
Stills Photographer (per day)
Steadicam Operator (rate per day)
Drone Camera Operator (per day)

2.6
2.6
2.6
2.6
2.6

0
0
0
0
0

327823361.xlsx

0
0

3,705
543

4,248

0
0
0
0
0
0

4,000
600
0
0
0
0

4,248

Page 6/31

BOOKLIFE
Description

C.5

C.6

C.7

Sub-total
SOUND CREW
Recordist
Boom Operator
Sound - Casual
Sub-total
LIGHTING CREW
Gaffer
Best Boy
Sub-total
GRIPS CREW
Key Grip

Sub-total
COSTUME/WARDROBE CREW
Costume Designer
Costume Buyer(s)/Standby - graduate
Costume Runner - Volunteer
Sub-total
C.9 MAKE-UP CREW
Make-up & Hair Artist
Assistant Make-up & Hair Artist - New Gr
Casuals - Volunteers x 2
Sub-total
C.10 HAIRDRESSING CREW
Hairdresser

PRE-PRODN.
Wks
Amount

Rate

SHOOT
Wks

4,600
1,482

0.4

1,256

593
0

POST-PRODN.
Wks
Amount

Amount
0

Sub-total

2.6
2.6

800
600

0.4
0

320
0

0
2.6
2.6

320
800

0.4
0

320
0

2,080
1,560

0
0
0

3,640
2.6

320

4,600

4,600

593
0
0

0
593

TOTAL

593

593

2,400
1,560
0

2,080
0

3,960

4,280

2,400
0

2,080

2,400

0
240

0
240

240

240

0
0

502

2,400

C.8

1,482

600.00

3
2
3
0

1,256
500

0.4
0

Sub-total
C.11 ART DEPARTMENT CREW
Production Designer
Props Buyer(s)/ Standby
Standby Assistant - Volunteer
Art Dept. Runner(s) - Volunteer

Screen Australia

2.6
2.6
2.6

1,622

1,256.00
0.00

3
2

502
0

0
0.4
0

2.6
2.6
2.6

0
0

502

0
0

4,866
2,512

2.6
2.6
2.6

4,217
3,266
0
0

240

0.2

327823361.xlsx

0
251

9,083
6,029
0
0
0

Page 7/31

BOOKLIFE
Description
Sub-total
C.12 ACTION VEHICLES CREW
Sub-total
C.13 LIVESTOCK CREW
Animal Trainer
Animal Wrangler
Sub-total
C.14 CONSTRUCTION CREW
Set Builder
Set Finisher/Painter

PRE-PRODN.
SHOOT
Wks
Amount
Wks
7,378

Rate

1,256
1,179

Sub-total
C.15 SPECIAL EFFECTS & ARMOURY CREW
Sp. FX Coordinator
Sp. FX Assistant
Sub-total
C.16 VISUAL EFFECTS & ANIMATION
Visual Effects Supervisor
Visual Effects Artist
Puppeteer
Sub-total
C.17 OCCUPATIONAL HEALTH & SAFETY CREW
Safety Report
Safety Supervisor/ Stunt Coordinator
Nurse(s)

Sub-total
C.18 CONSULTANTS/ ADVISERS
Researcher(s)
Interpreter(s)
Consultant(s)/Advisor(s)
Interviewee(s)/Onscreen Expert(s)
Sub-total

Screen Australia

1
0.4

Sub-total

TOTAL

15,112
0

15,112

0
0

1,728
0

1,728

0
0
0

1,256
472
0

0
0

1,728
0.6
0

POST-PRODN.
Amount
Wks
Amount
7,483
251

0
0
0

0.4

1,482

0.4

0
1,482

0.6

0
1,482.00
1,256.00

250.00

4
0.4

1,000
0

1,482
0
0
1,482

2
3

2,964
3,768
6,732

0
0
0

0
0
0
0

327823361.xlsx

9,696

1,000
0
0

0
0

1,000

9,696

1,000

1,000

0
0
0
0
0

Page 8/31

BOOKLIFE
Description
C.19 SECOND UNIT CREW

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount

Sub-total

TOTAL
0

Sub-total
C.20 OVERSEAS CREW
Camera Crew
Sound Crew
Lighting Crew
Grips Crew
Other Crew

Sub-total
C.21 DESIGN AND PRODUCTION
Information Designer/Architect (interactive storyboards)
Interface Designer
Lead Graphic Designer
Creative Director/Art Director
Graphic Designer(s)
Flash Designer/Programmer(s)
750.00

0
0
0
0
0
0

0
0
0
0
0
750

0
0
0
0
0
750

0
0
0
0
0
1,500

0
0
0
0
0

1
1

0
0
0
0
0
0

1
1

Sub-total
C.22 TECHNICAL CREW
Technical Director
Digital Assets Manager
Encoding Technician

750

750

1,500

0
0
0

0
0
0

0
0
0

0
0
0

Sub-total
C.23 PROGRAMMING AND AUTHORING
Lead Programmer
Programmer(s)
Lead Coder
Coder(s)

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Sub-total
C.24 TESTING AND DEBUGGING
Quality Controller
Content Editor

0
0

0
0

0
0

0
0

Sub-total
C.25 OVERTIME & LOADINGS

Screen Australia

327823361.xlsx

1,500

Page 9/31

BOOKLIFE
Description
Overtime
Loadings
(Night, Public Holdays, Saturday/6th Days)

Rate

Sub-total

Allowances not included in C above ex K & M

Per diems not included in C above ex N
Superannuation and Annual Leave not applicable on OT
FRINGES & WORKERS COMPENSATION
Australian State(s)/Territory ..........
Holiday Pay:
Above Line (if taxed)
Crew
(Cast, Stunts & Extras - in E2-6)
(Post prodn crew - in R)
Payroll Tax:
Above Line (if taxed)
Crew
Cast/Stunts
Extras
(Post prodn crew - in R)
Less Allowance/threshold x shoot mths.
Superannuation:
Above Line (if taxed)
Crew
Cast/Stunts
Extras estimate (over $450pmth only)
(Superannuation - Post prodn crew - in R)
Workers Compensation:
Above Line
Crew
(Post prodn crew - in R)
Cast - Above Line
Cast/Stunts - Below Line
Extras

Screen Australia

SHOOT
Wks

UNIT FEES & SALARIES. SUB-TOTAL

Preliminary Estimate for Fringes calculations:Pty.Ltd. Company Fees
Taxed Individuals Salaries & Wages

PRE-PRODN.
Wks
Amount

POST-PRODN.
Wks
Amount

Amount

TOTAL

0
0
0

0
0
0

0
0
0

0
45,397

10%
90%

4,540
40,857
=
=
=

0
0

0
0
0

0
0

2,500.00

Sub-total

2,500

0
0
327823361.xlsx

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
0
0
0
0
Page 10/31

BOOKLIFE
Description

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks

Amount

POST-PRODN.
Wks
Amount

Sub-total

Fringe Benefits Tax

TOTAL

Sub-total

2,500

0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
3,906
0
0

2,500

0
0
937

0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,906
250
187
937

937

5,280

2,500

E(b) CAST & CASTING

Casting Director & Extras Casting
Cast - Principals - see above - ATL
Cast - Supports
3. Blake
4. The Elf
5. Guadalupe
6. Doctor Gregory
7. Kidd 1 (Knife Girl)
7. Kidd 2 (Baby)
8. Head Bully
9. Bully #2
10. Bully #3
11. Black Market Guy
Stunts -( Per Day, per Performer)
Extras x 20 (per day rate)
Casting Fees (1 days studio rental)
Auditioning Callbacks
Voicing & Revoicing Artist(s) (2.5 hour calls)

195.30
250.00
37.47
93.68

0.2
0.2
0.2
0.2

0.00
0.00
0.00
0.00

1
5

250
187

0.4
1
0.2
0.4
0.4
0.4
0.2
0.2
0.2
0.2
4
20

10

Sub-total

437

3,906

CAST & CASTING - SUB-TOTAL

F.1

1500
3000

COSTUMES/WARDROBE
Costumes - Lead Cast (2)
Costume Hire
Costume Purchase
Supporting Cast
Extras
Accessories
Expendables & Maintenance

Screen Australia

5,280

5,280

1,000.00

1,000

750.00

1
1
1
1
1
1

750
0
0
0
1,000
250

1,000.00
250.00

1,000
0
750
0
0
0
1,000
250

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Page 11/31

F.2

G.1

G.2

H.
H.1

H.2

BOOKLIFE
Description
Sub-total
MAKE-UP & HAIRDRESSING
Make-up & Hair Supplies (inc SP FX)
Kit Hire Contingency
Equipment Hire (per week x 3 person)
Sub-total
LOCATIONS
Permits, Rentals, Fees
Council Fees
Location Expenses - Signs & Barricades
Traffic Control (per day)
TMPs
Gratuities

Rate

1,500.00
500.00
450.00

Sub-total
PROPS & SET DRESSING
Props & Set Dressing

1
1
3

1,500
500

1
1

4
4
8

0
0.6
1

1,500.00
250.00
400.00

1,000.00

1
1
1

Sub-total

0.4
1

TOTAL

3,000

3,000

1,500
500
1,350
0
3,350

3,350

1,350

0
0
400
0
0
0
400

0
0

1,350

0
0

100.00

POST-PRODN.
Wks
Amount

Amount

0
2,000

Sub-total
STAGE RENTALS
Studio Rental - Build/Hold/Strike
Studio Rental - Shooting
(Electricity, phone, cleaning, security)
Sub-total
SETS & PROPERTIES
CONSTRUCTION
Set Construction
Set Finishing
Freight & Cartage

PRE-PRODN.
SHOOT
Wks
Amount
Wks
3,000

0
0
400
0
0
0
0

0
0
0

400

400

0
0
0

1,500
250
400

2,150

1,000

1,000

1,000
0

10,000

1,500
250
400

0
0

2,150

2,150

1,000

H.3

Sub-total
ACTION PROPS & VEHICLES
Sub-total
LIVESTOCK

0
0

H.4

Sub-total

Screen Australia

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Page 12/31

H.5

BOOKLIFE
Description
SPECIAL EFFECTS & ARMOURY

Rate

PRE-PRODN.
Wks
Amount

Sub-total
VISUAL EFFECTS - Shoot Only
250.00

H.7

POST-PRODN.
Wks
Amount

Amount

Sub-total

Sub-total
ANIMATION & PUPPETRY- Shoot Only
Puppet Tarsier (x 2)
Sub-total

0
0

0
0

250
250

250
0

250

0
0

SETS & PROPS - SUB-TOTAL

I.

12,400

VIDEO/AUDIO STOCK inc. PORTABLE MEDIA FORMATS

Main Shooting Stock ( Card Hire )
Programme Length (
) Ratio ( :1)
Stock:
Video Stock (type...
)
Video Stock (type...
)
Stills stock
Sound:
Sound Stock (DAT/Minidisk/1/4")
Audio Transfers (Transcription, translation)
Format Transfers:
Transfers (Specify):
Stock
Data Transport/Storage Stock:
Transfers (Specify): Hard drive
Stock

K.
K.1

TOTAL
0

1
H.6

SHOOT
Wks

Sub-total
EQUIPMENT & STORES
CAMERA EQUIPMENT & STORES
Camera Kit & Access. Main Camera (per
Camera Kit & Access. 2nd Unit
360 degree Camera kit
Stills Camera equipment
Monitor kit
Additional Lens/Accessory Hires
Steadicam

Screen Australia

0
0
0
25.00

14

0
0
0
0
350
0
0
0
0
0
840
0

350
0
0
0

60.00

14

500.00

500.00

840
0
1,190

14

14
14
2

1,500
0
0
0
0
1,500
0
327823361.xlsx

1,190

1,190

0
0
0
0
1,500
0
Page 13/31

K.2

K.3

K.4

K.5

K.6

K.7

BOOKLIFE
Description
Drone Hire
Expendables
Sub-total
GRIPS EQUIPMENT & STORES
Truck & Equipment
Helicopter & mounts'
Expendables

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks
1
14

25.00
0

14

25.00

14
0

Sub-total
SOUND EQUIPMENT & STORES
Sound Equipment
Sound Expendables

5,250

0
14
14

Sub-total
SAFETY EQUIPMENT & STORES
Protective Clothing
Medical Fees
First Aid Supplies
Miscellaneous

0
250

0
0
0
0

250

0
0

0
0

0
0
0

250.00

1,500

4,900
0
350
0

2,800
350
3,150

14
14

3,000

5,250

5,250

0
0
0

Screen Australia

14
1
14

200.00
25.00

TOTAL
0

4,900
0
350

Sub-total
UNIT FACILITIES & STORES
Unit Rental Per Day
Miscellaneous Expenses
Walkie Talkies
Mobile Phone(s)
Satellite phone(s)
Location Recce Stills

Sub-total
COMPUTER HARDWARE
Hardware inc. laptops. Please specify;
Peripherals (monitor, scanner, etc)

Sub-total

0
3,000

350.00

Sub-total
LIGHTING EQUIPMENT & STORES
Truck & Equipment
Burn time/Bulb replacement
Expendables

POST-PRODN.
Wks
Amount

Amount

2,800
350
0

0
0
0
0
0

327823361.xlsx

3,150

3,150

0
0
0
0
0
0
0

0
0
250
0
0

250

500

0
0
Page 14/31

BOOKLIFE
Description
Rate
Data Transport/Storage (hard-drives, zip-disks, etc)
Miscellaneous

K.8

K.9

Sub-total
COMPUTER SOFTWARE (inc. upgrades)
Software. (Eg Flash, Final Cut Pro)
Font licensing
Miscellaneous
Sub-total
SITE HOSTING
Domain Name Registration
Hosting Server (per month)
Network Connectivity

350.00

100.00
30.00

PRE-PRODN.
Wks
Amount

1
18

Sub-total

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount

0
0

0
0

0
350
0

0
0
0

350

100
540
0
0

640

Sub-total
0
0
0

M.

Screen Australia

350

350

100
540
0
0

0
0
0

640

640

11,390

RENTALS & STORAGE

Office Rent - Production Office
Storage (per month)
Miscellaneous
Sub-total
TRAVEL & TRANSPORT
Location Survey(s)
Airfares
Accomm
Petrol/Oil/Diesel
Overseas Shoot(s)
Airfares - International
Vehicle Hire
Freight - Equipment
Freight - Other
Excess Baggage
Other Travel

0
0
350
0

EQUIP. & STORES SUB-TOTAL

L.

TOTAL

500.00

0
0
0

1
6

0
0
500

0
0

0
0

0
0
500
0
0
0
0
0
0
327823361.xlsx

0
0
0
0
0
0
Page 15/31

BOOKLIFE
Description
Australian Shoot(s)
Airfares - Australia
Vehicle Hire
Freight - Equipment
Freight - Other
Excess Baggage
Other Travel
Vehicles
Vehicle Allowances
Kilometrage
Petrol/Oil/Diesel
Parking & Tolls
Repairs
Taxis
Couriers
Porters & Tips
Carnet Fee(s)
Customs Duties/ Charges & Agency Fees
Visas & Departure Taxes
Miscellaneous

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount

Sub-total

TOTAL

0
0
0
0
0
0

0
0
0
0
0
0

0
0
500
500
0
0
300
0
0
0
0
0

0
0
500
500
0
0
300
0
0
0
0
0

0
0
1,000
1,000
0
0
600
0
0
0
0
0

Sub-total
1,800
ACCOMMODATION, LIVING, CATERING
Location Survey(s)
Accommodation
0
Per diems
1
0
Location Catering
0
Other
0
Overseas Shoot(s)
Accommodation
Per Diems
Location Catering
Other
Australian Shoot(s)
Accommodation
Per Diems
1050
Location/Studio Catering (up to 35 cast & crew per day @ $30 per head no A/Tea
Other
Camping Costs
0

1,300

500.00
500.00

1
1

300.00

3,100

3,100

N.

Screen Australia

0
0
0
0

14

0
0
0
0

0
0
0
0

0
0
0
0
0

0
0
0
0
0

327823361.xlsx

Page 16/31

BOOKLIFE
Description
Office Refreshments
Entertaining
Miscellaneous

O.

PRE-PRODN.
SHOOT
Rate
Wks
Amount
Wks
175.00
3
525
3
0
0

Sub-total
INSURANCES
(state if estimate, wild surmise or firm quote and give source)
Package Premiums (on $500,000)
500.00
1
Film Producer's Indemnity
Negative Film Risk (Faulty Stock,Cameras,Processing)
Multi Risk - Props, Sets, Costumes
Multi Risk - Camera, Lighting, Equipment
Public Liability (on $......m)
Money
Extra Expenses
Volunteer Insurance
Other
Action Vehicles
Stunts
Personal Accident
Travel Packages (No.:......)
Travel - Health Insurance
Errors & Omissions
Deductibles
Sub-total

P.

OFFICE EXPENSES
Furniture purchase/hire
Equipment purchase/hire
Computers & Software purchase/hire
Printing & Stationery
Postage
Telephones/Fax - Office
Telephones/Fax - Location
Mobiles
Internet
Electricity
Office Supplies

Screen Australia

525

1
3
3
3

3
3

Sub-total

525
0
0
525

0
0

0
0
0
0
0
0
0
0
0
0
0

3
3
3
3
3

3
3

0
0
0
0
0
0
0
0
0
0
0
327823361.xlsx

TOTAL

1,050
0
0

500
0
0
0
0
0
0
0
0
0
0
0
0
0
0

500

POST-PRODN.
Wks
Amount

Amount

1,050

1,050

500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500

500

0
0
0
0
0
0
0
0
0
0
0
Page 17/31

BOOKLIFE
Description
Cleaning
Research Material
Miscellaneous

Q.

Rate

PRE-PRODN.
Wks
Amount
3

SHOOT
Wks
0
3
0
0

POST-PRODN.
Wks
Amount

Amount

Sub-total

0
0
0

TOTAL
0
0
0

Sub-total
OFFSHORE SHOOT

0
0

Sub-total

TOTAL PRODUCTION COSTS

89,557

POST-PRODUCTION COSTS:
R.

POST-PRODUCTION CREW
Post-production Manager (Producer)
Post-production Assistant
Post- production Accountant (per month, 3 days per month)
Site Administrator Post-Launch (Producer)

Editor
Assistant Editor
Sound Designer
Sound Edit Assistant
Foley Artist
Online Editor
Colourist
Translator
Narration Script Writer
Narration Script Editor
Music Supervisor - Mana Music
Overtime & Fringes:
Overtime & Loadings allowance
Post prodn. Crew estimate: =
Holiday Pay
0.00%
Payroll Tax
Superannuation
0.00%
Workers Compensation
1.00%
Sub-total
Screen Australia

0
0

0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

4
0
0

0
4

12

0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
327823361.xlsx

2,500
2,000

2,000

0
Page 18/31

BOOKLIFE
PRE-PRODN.
Description
Rate
Wks
Amount
POST-PRODN. RENTALS & OFFICE EXPENSES
Editing:
Editing Room - Picture
Editing Room - Sound
300.00
Editing Supplies (incl.Media Back-up,disk
100.00
Additional Drive Hires
Digital Dailies
200.00
Post-Prodn Office:
Office Rent - Post-Prodn.
Hire - Furniture & Equipment
Computer Hire & Software
50.00
Printing, Postage & Stationery
100.00
Telephone, Fax, Mobiles, Internet
100.00
Office Supplies
25.00
Cleaning & Rubbish Removal
Film Vaults
Storage - Production Elements
Sub-total
POST-PRODN. TRAVEL & ACCOMMODATION
Airfares - International
Airfares - Australia
Vehicle Hire
Petrol, parking, tolls
Taxis
Freight
Couriers
Accommodation - International
Accommodation - Australia
Per Diems
Catering
Office Refreshments
Miscellaneous

SHOOT
Wks

PICTURE - POST PRODUCTION

LAB. COSTS - EDITING
LTO Stock for Dailies Archive
Miscellaneous Video Stock

Screen Australia

0
0

4
4
4

Sub-total

0
1,200
400
0

TOTAL

-120
1,200
400
0
-300
0
0
0
400
800
800
200
0
0
0

3,800

3,380

0
0
0
250
0
0
0
0
0
0
0
0
0

0
0
0
250
0
0
0
0
0
0
0
0
0

250

480

0
0

360
0

14

8
8
8
8

1
250.00

1
1
1

0.00
0.00

Sub-total
U
U.1

POST-PRODN.
Wks
Amount

Amount

0
0
400
800
800
200
0

3,380

250

Footage/Hrs/Rolls
80.00

327823361.xlsx

Page 19/31

U.2

U.3

U.4

U.5

BOOKLIFE
PRE-PRODN.
Description
Rate
Wks
Amount
Archival Stock Footage:
Search & Handling Fees
Stock Footage Viewing Copies
Stock Footage Masters
Stills Duplication
Stock Footage Rights & Access Fees
Stills Rights & Access Fees
Titles and Graphics:
Titles & Graphics
700.00
Graphics
Subtitles
Scanning/manipulating stills/artwork for ti
250.00
Video Online:
Video Master Stock (see below in Delivery Items)
Pro Res & H264 file
100.00
Grade
300.00
"Online" Edit
Conform
250.00
QC Report
600.00
Sub-total
SPECIAL DIGITAL EFFECTS / CGI
Animation (included in VFX wages above)
Models
Compositing (included in VFX wages above)
Terrains

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount

1
12
8
2
1
480

Sub-total

TOTAL

0
0
0
0
0
0

0
0
0
0
0
0

700
0
0
250

700
0
0
250

0
100
3,600
500
600
5,750

0
100
3,240
-280
450
600
5,420

0
0
0
0

0
0
0
0

0
0

0
0

Sub-total
ASSET MANAGEMENT & PUBLISHING SYSTEMS
Design and Development (part of web site)
Data Entry & Documentation

Sub-total
PRODUCTION ART
Capture & Process
Generate & Process
Documentation inc. style sheets, page templates

0
0
0

0
0
0

0
0
0

0
0
0

Sub-total
ANIMATION re TIMELINES & INTERFACE

Screen Australia

327823361.xlsx

5,420

Page 20/31

BOOKLIFE
Description
Design & Storyboard
Programming
Additional Interactive Enhancements

U.6

U.7

U.8

U.9

Rate

PRE-PRODN.
Wks
Amount

Sub-total
VIDEO - DIGITISE & ENCODE
Video/Audio Capture
Video Encode
Sub-total
MOBILE DEVICE DELIVERY
Design & Storyboard
App Development
Additional Interactive Enhancements
Sub-total
SOCIAL MEDIA
Strategy
Design & Development (Banners etc)
Execution (per 3 month block)
Sub-total
TESTING & DEBUGGING
Testing - Usability, Accessibility, Compatability
Beta- programming
Modification
Post-launch testing

1
1
1

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount
0
0

0
0
0

0
0
0

0
0

0
0

0
0

0
0

0
0
0

0
0
0

0
0

0
0
0

0
0
0

0
0
0
0

0
0
0
0

0
0
0

0
0
0

0
0
0
0

1
1
0

Sub-total

PICTURE -POST PRODUCTION SUB-TOTAL

SOUND - POST PRODUCTION

Screen Australia

TOTAL

0
0

Sub-total
U.10 MAINTENANCE
Audience Contributions inc. forms, guestbooks,
Events inc. webcam, forums
Link Checking

Sub-total

5,420
Footage/Hrs/Rolls
327823361.xlsx

Page 21/31

X.1

X.2

BOOKLIFE
Description
Sound Stock
Foley Recording inc. m&e cover
ADR Recording
Mix
M&E
Dialogue Editing, Clean Up & OMF (3 da
1 x screening & fix ups
Restripe (Or see Worksheet 2)
Sub-total
MUSIC
Commissioned Music - Composer
Pre-existing Music
Research/temp music CDs
Sub-total
PUBLICITY & STILLS
Unit Publicity (3 x press releases @ $50
Stills Stock
Stills Processing & Pixieset Upload
Prints (Or see Worksheet 2)
Key Art

PRE-PRODN.
Rate
Wks
Amount
25.00
150 hours
250.00
200.00
300.00
300.00
750.00
300.00
125.00

Screen Australia

Amount

POST-PRODN.
Wks
Amount
20
500
8
2,000
3
600
7
2,100
1
300
3
2,250
3
900
1
125
0
8,775
1
1

1,000.00

0
1,500.00

0
0
0
0
0

250.00

Sub-total
Or see Worksheet
DELIVERY REQUIREMENTS
Delivery Masters & Dubs - Prod Co(s)
350.00
Delivery Masters & Dubs - Broadcaster(s)
350.00
Delivery Masters & Dubs - Financing Bod
700.00
Distribution Dubs
350.00
Distribution Costs - Including labels, casi
200.00
Documentation and artwork
100.00
Post-Production Script
1,000.00
Music Cue Sheets (Composer)
Stills - delivered digitally
Press Kits (Producer & Included in Publicist Fee)
Freight - Delivery Items
300.00
Other Delivery Items
Sub-total

SHOOT
Wks

1
1
1

0
1
1
1
2
2
1
1
1
0
1

327823361.xlsx

Sub-total
500
1,800
540
1,890
270
2,025
810
125
8,775

0
1,000
0

0
1,000
0

1,000

1,000

1,500
0
250
0
0

1,500
0
250
0
0

1,750

1,750

350
350
700
700
400
100
1,000
0
0
0
300
0

350
350
700
700
400
100
1,000
0
0
0
300
0

3,900

3,900

TOTAL

7,960

1,000

1,750

3,900

Page 22/31

BOOKLIFE
Description
TOTAL POST-PRODUCTION COSTS

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks

POST-PRODN.
Wks
Amount

Amount

Sub-total

TOTAL
30,160

TOTAL 'BELOW THE LINE' COSTS

119,717

INDIRECT COSTS
Y1

Y2

LEGAL & BUSINESS

Audit
Interest
Bank Fees
Company Fees & Expenses
Tax Accountant
Legal Fees & Exps.
Title Searches/Clearances

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0

0
0

0
0

0
0

0
0
0
0

Sub-total
CONTENT USAGE
Acquisition Costs
Rights and Clearances
Licence Fees and Royalties
Sub-total
OVERHEADS
Production Company
Other
Sub-total

0
0
0
0
0
0

1
1
1
1
1
1

TOTAL INDIRECT COSTS

TOTAL ALL CATEGORIES

132,317

COMPLETION GUARANTEE

0.0% of

132,317 =

CONTINGENCY

10% of

119,717 =

11,972

11,972

11,972

11,972

11,972

0
0

0
0

Sub-total

MARKETING

SPAA/ADG PROD. LEVY

T O T A L
Screen Australia

0% of

B U D G E T :

144,289
327823361.xlsx

Page 23/31

BOOKLIFE
Description

Screen Australia

Rate

PRE-PRODN.
Wks
Amount

SHOOT
Wks

Amount

POST-PRODN.
Wks
Amount

327823361.xlsx

Sub-total

TOTAL

Page 24/31

BUDGET SUMMARY

"ABOVE THE LINE" COSTS

A.1
STORY & SCRIPT
A.2
DEVELOPMENT
B.1
PRODUCERS
B.2
DIRECTORS
E(a)
CAST-PRINCIPALS

" THIS IS SHYNESS

as at: (insert date)

"

Fees & Expenses

Fees & Expenses
Fees & Expenses
Fees & Expenses
Fees & Expenses

$Australian
Trf.from A-Z
3,000
0
4,800
4,800

TOTAL "ABOVE THE LINE" COSTS

"BELOW THE LINE" COSTS
PRODUCTION COSTS
C
UNIT FEES & SALARIES
1
Project Management
2
Production Accountancy
3
Asst.Directors & Script Supervision
4
Camera Crew
5
Sound Crew
6
Lighting Crew
7
Grips Crew
8
Costume/Wardrobe Crew
9
Make-up Crew
10
Hairdressing Crew
11
Art Department Crew
12
Action Vehicles Crew
13
Livestock Crew
14
Construction Crew
15
Special Effects & Armoury Crew
16
Visual Effects & Animation
17
Occupational Health & Safety Crew
18
Consultants & Advisers
19
Second Unit Crew
20
Overseas Crew
21
Design & Production
22
Technical Crew
23
Programming & Authoring
24
Testing & Debugging
24
Overtime & Loadings
Total Unit Fees & Salaries:
D
FRINGES & WORKERS COMP - CREW/CAST
E(b)
CAST & CASTING
F.1
COSTUMES & WARDROBE
F.2
MAKE-UP & HAIRDRESSING
G.1
LOCATIONS
G.2
STAGE RENTALS
H.1-7
SETS & PROPERTIES
I
FILM & LABORATORY - Shooting
K.1
EQUIPMENT & STORES
Camera
K.2
Grips
K.3
Lighting
K.4
Sound
K.5
Unit Facilities
K.6
Safety
K.7
Computer Hardware
K.8
Computer Software
K.9
Site hosting
L
RENTALS & STORAGE
M
TRAVEL & TRANSPORT
327823361.xlsx; Summary

Screen Australia

0
0
4,248
4,600
593
4,280
2,400
240
0
0
15,112
0
0
1,728
0
9,696
1,000
0
0
0
1,500
0
0
0
0

3,000
3,350
400
0

1,500
5,250
0
3,150
0
500
0
350
640

Page 25/31

as at: (insert date)

N
O
P
Q

$Australian
Trf.from A-Z

ACCOMMODATION, LIVING & CATERING

INSURANCES
OFFICE EXPENSES
OFFSHORE SHOOT
TOTAL PRODUCTION COSTS

POST-PRODUCTION COSTS
R
POST-PRODUCTION CREW
S
POST-PRODN. RENTALS & OFFICE EXPENSES
T
POST-PRODN. TRAVEL & ACCOMMODATION
U
POST PRODUCTION - PICTURE
U.1
Lab Costs - Editing
U.2
Special Digital Effects/CGI
U.3
Assett Management & Publishing Systems
U.4
Production Art
U.5
Animation re Timelines & Interface
U.6
Video - Digitise & Encode
U.7
Mobile Device Delivery
U.8
Social Media
U.9
Testing and Debugging
U.10
Maintenance
V
POST-PRODUCTION SOUND
W
MUSIC
X.1
PUBLICITY & STILLS
X.2
DELIVERY REQUIREMENTS
TOTAL POST-PRODUCTION COSTS

5,420
0
0
0
0
0
0
0
0
0

1,750
3,900

TOTAL "BELOW THE LINE" COSTS

INDIRECT COSTS
Y1
LEGAL & BUSINESS
Y2
CONTENT USAGE
Z
OVERHEADS
TOTAL INDIRECT COSTS
TOTAL ALL CATEGORIES
COMPLETION GUARANTEE
CONTINGENCY
MARKETING
PRODUCTION LEVIES

TOTAL BUDGET

327823361.xlsx; Summary

Screen Australia

Page 26/31

BUDGET SUMMARY

"ABOVE THE LINE" COSTS

A.1
STORY & SCRIPT
A.2
DEVELOPMENT
B.1
PRODUCERS
B.2
DIRECTORS
E(a)
CAST-PRINCIPALS

" THIS IS SHYNESS

as at: (insert date)

"

Fees & Expenses

Fees & Expenses
Fees & Expenses
Fees & Expenses
Fees & Expenses

TOTAL "ABOVE THE LINE" COSTS

3,000
9,600
0
12,600

"BELOW THE LINE" COSTS

PRODUCTION COSTS
C
UNIT FEES & SALARIES
1
Project Management
2
Production Accountancy
3
Asst.Directors & Script Supervision
4
Camera Crew
5
Sound Crew
6
Lighting Crew
7
Grips Crew
8
Costume/Wardrobe Crew
9
Make-up Crew
10
Hairdressing Crew
11
Art Department Crew
12
Action Vehicles Crew
13
Livestock Crew
14
Construction Crew
15
Special Effects & Armoury Crew
16
Visual Effects & Animation
17
Occupational Health & Safety Crew
18
Consultants & Advisers
19
Second Unit Crew
20
Overseas Crew
21
Design & Production
22
Technical Crew
23
Programming & Authoring
24
Testing & Debugging
24
Overtime & Loadings
Total Unit Fees & Salaries:
D
FRINGES & WORKERS COMP - CREW/CAST
E(b)
CAST & CASTING
F.1
COSTUMES & WARDROBE
F.2
MAKE-UP & HAIRDRESSING
G.1
LOCATIONS
G.2
STAGE RENTALS
H.1-7
SETS & PROPERTIES
I
FILM & LABORATORY - Shooting
K.1
EQUIPMENT & STORES
Camera
K.2
Grips
K.3
Lighting
K.4
Sound
K.5
Unit Facilities
K.6
Safety
K.7
Computer Hardware
K.8
Computer Software
K.9
Site hosting
L
RENTALS & STORAGE
M
TRAVEL & TRANSPORT
327823361.xlsx; Summary

$Australian
TOTALS

Screen Australia

45,397
2,500
5,280
6,350
400
12,400
1,190

11,390
0
3,100
Page 27/31

as at: (insert date)

N
O
P
Q

ACCOMMODATION, LIVING & CATERING

INSURANCES
OFFICE EXPENSES
OFFSHORE SHOOT
TOTAL PRODUCTION COSTS

POST-PRODUCTION COSTS
R
POST-PRODUCTION CREW
S
POST-PRODN. RENTALS & OFFICE EXPENSES
T
POST-PRODN. TRAVEL & ACCOMMODATION
U
POST PRODUCTION - PICTURE
U.1
Lab Costs - Editing
U.2
Special Digital Effects/CGI
U.3
Assett Management & Publishing Systems
U.4
Production Art
U.5
Animation re Timelines & Interface
U.6
Video - Digitise & Encode
U.7
Mobile Device Delivery
U.8
Social Media
U.9
Testing and Debugging
U.10
Maintenance
V
POST-PRODUCTION SOUND
W
MUSIC
X.1
PUBLICITY & STILLS
X.2
DELIVERY REQUIREMENTS
TOTAL POST-PRODUCTION COSTS
TOTAL "BELOW THE LINE" COSTS
INDIRECT COSTS
Y1
LEGAL & BUSINESS
Y2
CONTENT USAGE
Z
OVERHEADS
TOTAL INDIRECT COSTS
TOTAL ALL CATEGORIES

0
3,380
250

5,420
7,960
1,000
5,650
23,660
113,217
0
0
0
0
125,817

COMPLETION GUARANTEE
CONTINGENCY
MARKETING
PRODUCTION LEVIES

0
11,972
0
0

TOTAL BUDGET

327823361.xlsx; Summary

$Australian
TOTALS
1,050
500
0
0
89,557

137,789

Screen Australia

Page 28/31

1.
POSITION/Name
Trf. To:
Location Survey
Producer
Director
Production Manager
D. O. P.
Other
Sub-total:
Shoot Location 1
Director
Production Assistant
Local Liason/Fixer
D. O. P.
Camera Assistant
Specialist Camera Operator
Recordist
Other
Sub-total:
Shoot Location 2
Director
Production Assistant
Local Liason/Fixer
D. O. P.
Camera Assistant
Specialist Camera Operator
Recordist
Other
Sub-total:
Shoot Location 3
Director
Production Assistant
Local Liason/Fixer
D. O. P.
Camera Assistant
Specialist Camera Operator
Recordist
Other
Sub-total:

AIRFARES/Other fares
Rate
No
Total $
M

TRAVEL & ACCOMMODATION SCHEDULE - TO BUDGET CATEGORIES M & N

Rate

VEHICLES
No
Total $
M

Rate pd

ACCOMMODATION or Allces
Days Rate pwk Wks
Total $
N

Rate pd

PER DIEMS
Days Rate pwk Wks

Total $
N

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Other Travel

Sub-total:
TOTAL TRAVEL:

327823361.xlsx,1.Trav

Screen Australia

Page 29/31

2.

DELIVERY REQUIREMENTS (& refer Category V & X)

Rate

DISTRIBUTION MATERIALS
Distribution Dubs
DVD Masters
CD Masters
Video Masters (if applicable):
Textless masters
Dub/safety masters
Format conversion (Pal to NTSC)
Aspect Ratio Converter
Stock Costs
Cases, slicks, labels etc

Amount

p.disc
p.disc
p.tape
p.tape
p.tape
p.tape
p.hr
p.tape
p.tape

TOTAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sub-Total
Additional Dubs
DVD dubs
DCD dubs
DVD - multi-region
VHS - PAL
VHS - NTSC

Sub-Total

0.00

p.disc
p.disc
p.disc
p.tape
p.tape

0.00

0.00
0.00
0.00
0.00
0.00

Sub-Total

0.00

0.00

Sub-Total

0.00
0.00
0.00
0.00
0.00

0.00

Sub-Total

0.00
0.00
0.00
0.00
0.00
0.00

0.00

Sub-Total

0.00
0.00
0.00
0.00
0.00

0.00

SOUND REQUIREMENTS
Copy of Final Mix
Copy M&E
Foreign language version(s)

STILLS
Original Transparencies
Duplicate Transparencies
Digital Scans
Colour Photographs
Black & White Photographs

p.
p.
p.
p.
p.

OTHER
Censorship Certification
Post-production Scripts
Title Clearance
Test Presentations

Sub-total - all sections

Contingency

TOTAL

327823361.xlsx, 2.Del

0.00% of

0.00

0.00
0.00

0.00

Page 30/31

Rate

327823361.xlsx, 2.Del

Amount

Sub-Total

TOTAL

Page 31/31